PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/04/16 EST. NO. 004 TIME 03:44 PM R.E. NAME: HARTANTO, HIN 07-297804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,361.66 E.W. @ F.A.(+) 052216 N 1 0 0002 891.81 052316 N 2 0 0003 781.73 052416 N 3 0 0005 891.81 052516 N 5 0 0006 1,111.95 052616 N 6 0 0007 1,111.95 062416 N 7 0 0008 730.95 053116 N 8 0 0009 730.95 060116 N 9 0 0010 809.27 060216 N 10 0 0011 809.27 060316 N 11 0 0013 832.28 052216 N 13 0 0014 702.64 052316 N 14 0 0015 606.96 052416 N 15 0 0016 797.50 052516 N 16 0 0017 815.32 052616 N 17 0 002 0001 -59,079.50 A.C. @ L.S.(-) 082116 N 1 0 -46,093.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -46,093.45 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/04/16 EST. NO. 004 TIME 03:44 PM R.E. NAME: HARTANTO, HIN 07-297804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297804 TIME 03:44 PM ESTIMATE NO. 004 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/16 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/04/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-138-2.1/36.7 ---------------------------------- DREAMBUILDER CONSTRUCTION NEAR LANCASTER, FROM EAST OF ROUTE CORP. 5 TO WEST OF ROUTE 14 1324 LAWSON LANE PLACENTIA CA 92870 FED. AID NO. NHP-P138(54)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 22,400.0000 22,400.00 1.000 22,400 002 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.200 6,200.00 1.000 31,000 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.430 50,740.00 1.000 118,000 004 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.430 2,408.00 1.000 5,600 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.250 700.00 1.000 2,800 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 7,280.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.7000 47,000.00 1,274.000 5,987.80 8,274.000 38,887 009 TEMPORARY SILT FENCE LF 3.9500 39,500.00 0.000 0 010 STREET SWEEPING LS 13,000.0000 13,000.00 0.430 5,590.00 1.000 13,000 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3800 90,440.00 129,662.000 49,271 (HAZARDOUS WASTE) 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 65,880.00 360,903.000 64,962 013 REMOVE PAINTED PAVEMENT MARKING SQFT 5.6000 336.00 60.000 336 014 REMOVE PAVEMENT MARKER EA 1.0000 7,150.00 6,837.000 6,837 015 ADJUST MONUMENT COVER EA 775.0000 24,800.00 0.000 0 016 SHOULDER BACKING TON 31.9000 430,043.90 0.000 0 017 SHOULDER RUMBLE STRIP STA 26.6500 97,539.00 3,573.190 95,225 (HMA,GROUND-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 26.6500 10,393.50 371.260 9,894 INDENTATIONS) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 660.00 60.000 660 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 61,750.00 140,257.000 53,297 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 198,225.00 462,217.000 207,997 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297804 TIME 03:44 PM ESTIMATE NO. 004 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/16 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER EA 4.4500 31,817.50 6,967.000 31,003 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297804 TIME 03:44 PM ESTIMATE NO. 004 BID OPENING 10/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/16 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,625.80 753,172.95 ADJUSTMENT OF COMPENSATION -59,079.50 -59,079.50 EXTRA WORK 12,986.05 12,986.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,532.35 707,079.50 023 MOBILIZATION LS 139,446.1000 139,446.10 0.050 6,972.31 1.000 139,446 ORIGINAL CONTRACT AMOUNT 1,447,061.00 TOTAL WORK COMPLETED 34,504.66 846,525.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,504.66 846,525.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/16 110 05/09/16 03/21/16 09/01/16 78 38 0 0 100% 100% HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/16